[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 126 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 00:45:20.598 UTC